General Contractor
Review the 9 Esau's Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
2819 Imperial Drive, Sugar Land, TX 77479
Construction Project by Epoch Construction at
Commercial Construction Project by Epoch Construction at
Commercial Construction Project by Epoch Construction at
15115 Westheimer Rd, Houston, TX 77082
Commercial Construction Project at
Other Construction Project by Epoch Construction at
2827 Waterbend Cv Ste 200, Spring, TX 77386
Commercial Construction Project at
Commercial Construction Project by Epoch Construction at
Commercial Construction Project by Epoch Construction at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
Typical retainage not yet submitted for Esau's Construction.
Typical contract pay terms not yet reported for Esau's Construction.
Typical days to payment not yet collected for Esau's Construction.